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author's profile photo Former Member
Former Member

MR8M Error

Good afternoon.

There was a problem with the reversal of the invoice.

User is trying to Rollback MIRO Document ,

For reversal, he is using transaction MR8M But the system displays the message "from a Vender no bank details."

I checked the document and i found there is no bank details are exists in the invoice.

Request to through some lights on this issue.

Regards

Sree

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2010 at 10:06 AM

    Hi,

    Please check if the feild value date is mandatory in your system

    Best Regards

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2010 at 11:48 AM

    Hi,

    Before revarsal please maintain the Bank details in the particular vendor master.....then go for MR8M

    If the system message is a warning message ...you can ignore it by pressing Enter Tab.

    With regards,

    Sudipto

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 09:44 AM

    Dear sree b

    why do you want to reveres, insted of that pass the credit note

    you issue will be solve

    Regards

    shamul heq

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 13, 2010 at 02:24 PM

    Resolved

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